Xcel Energy Inc. (XEL)
NASDAQ: XEL
· Real-Time Price · USD
72.39
-0.53 (-0.73%)
At close: Aug 14, 2025, 3:59 PM
73.00
0.84%
Pre-market: Aug 15, 2025, 04:00 AM EDT
Xcel Energy Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.29B | 3.91B | 3.12B | 3.64B | 3.04B | 3.66B | 3.44B | 3.66B | 3.02B | 4.08B | 4.05B | 4.08B | 3.42B | 3.75B | 3.35B | 3.47B | 3.07B | 3.54B |
Cost of Revenue | 2.22B | 2.22B | 1.83B | 2.57B | 2.42B | 2.79B | 2.63B | 1.85B | 1.84B | 2.62B | 2.69B | 2.29B | 2.06B | 2.42B | 2.15B | 1.88B | 1.87B | 2.28B |
Gross Profit | -1.69B | 1.69B | 1.29B | 1.07B | 617M | 872M | 816M | 1.81B | 1.18B | 1.46B | 1.37B | 1.79B | 1.37B | 1.33B | 1.21B | 1.59B | 1.19B | 1.26B |
Operating Income | 577M | 677M | 347M | 911M | 463M | 701M | 648M | 915M | 418M | 573M | 525M | 924M | 469M | 510M | 433M | 825M | 438M | 507M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 248M | 244M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 384M | 422M | 167M | 692M | 214M | 461M | 364M | 696M | 200M | 365M | 324M | 693M | 254M | 330M | 262M | 652M | 273M | 340M |
Net Income | 444M | 483M | 464M | 682M | 302M | 488M | 409M | 656M | 288M | 418M | 379M | 649M | 328M | 380M | 315M | 609M | 311M | 362M |
Selling & General & Admin | n/a | n/a | n/a | n/a | 51M | 53M | 52M | 56M | 56M | 55M | 51M | 52M | 51M | 55M | 80M | 56M | 55M | 58M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 353M | 1.01B | 941M | 159M | -154M | -171M | -168M | 3M | 11M | 884M | 843M | 866M | -6M | 825M | 775M | -3M | 3M | 5M |
Operating Expenses | 353M | 1.01B | 941M | 159M | 154M | 171M | 168M | 862M | 765M | 884M | 843M | 866M | 898M | 825M | 775M | 767M | 756M | 757M |
Interest Expense | 372M | 309M | 297M | 305M | 303M | 277M | 265M | 255M | 256M | 243M | 231M | 237M | 240M | 209M | 206M | 204M | 206M | 200M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.57B | 3.23B | 2.77B | 2.73B | 2.58B | 2.96B | 2.79B | 2.71B | 2.6B | 3.51B | 3.53B | 3.16B | 2.96B | 3.24B | 2.92B | 2.64B | 2.63B | 3.03B |
Income Tax Expense | -60M | -61M | -297M | 10M | -88M | -27M | -45M | 40M | -88M | -53M | -55M | 44M | -74M | -50M | -53M | 43M | -38M | -22M |
Shares Outstanding (Basic) | 580M | 575M | 575M | 564M | 557M | 556M | 554M | 552M | 551M | 551M | 549M | 548M | 546M | 545M | 541M | 539M | 539M | 538M |
Shares Outstanding (Diluted) | 582M | 577M | 576M | 565M | 557M | 556M | 554M | 552M | 552M | 551M | 549M | 548M | 546M | 545M | 542M | 539M | 539M | 539M |
EPS (Basic) | 0.76 | 0.84 | 0.81 | 1.21 | 0.54 | 0.88 | 0.74 | 1.19 | 0.52 | 0.76 | 0.69 | 1.18 | 0.60 | 0.70 | 0.58 | 1.13 | 0.58 | 0.67 |
EPS (Diluted) | 0.75 | 0.84 | 0.81 | 1.21 | 0.54 | 0.88 | 0.74 | 1.19 | 0.52 | 0.76 | 0.69 | 1.18 | 0.60 | 0.70 | 0.58 | 1.13 | 0.58 | 0.67 |
EBITDA | 1.48B | 1.48B | 1.2B | 1.71B | 1.19B | 1.37B | 1.31B | 1.61B | 1.02B | 1.24B | 1.18B | 1.57B | 1.15B | 1.11B | 1.01B | 1.41B | 991M | 1.05B |
EBIT | n/a | 754M | 464M | 997M | 517M | 738M | 638M | 951M | 456M | 608M | 532M | 922M | 494M | 539M | 439M | 856M | 479M | 540M |
Depreciation & Amortization | 722M | 728M | 735M | 717M | 739M | 684M | 659M | 653M | 595M | 660M | 642M | 641M | 674M | 597M | 574M | 584M | 552M | 547M |